Employee Leave Dates are automatically recorded when Leave is processing during a pay run (unless this setting is turned off). However, if you would like to enter leave dates outside of the pay run;

  1. Click Employees > Edit Employees or
    Click Employees from the Side Bar.
  2. Select the employee to edit (click once to highlight).
  3. Click Edit.
  4. Click Accruals.
  5. Click Click here for e-Leave™ Extension.
  6. Click New
  7. Enter or select the Leave Period Start Date.
  8. Enter or select the Leave Period End Date.
  9. If required, enter the Leave Period Start Time.
  10. If required, enter the Leave Period End Time.
  11. Select the Type of Leave.
    1. Annual Leave
    2. Leave with Pay
    3. Leave without Pay
    4. Long Service Leave
    5. Other
    6. Personal Leave
    7. Public Holiday
    8. RDO
    9. TIL
  12. Add any additional Information about the Leave being taken in Details.
  13. Click Save then Exit.
Revision: 2
Last modified: 2019/04/24

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